| Executed | 13.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 12810630012014 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | ANORIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,360 |
| Amount | 99,360 lekë |
| Invoice description | 602 KLD materiale,up nr 22 dt 12.05.2014,ftese dt 19.05.2014,njof dt 23.05.2014,fat nr 23 dt 27.05.2014,seri 09368373,fh nr 17 d t27.05.2014 |